Last updated on SEPTEMBER 20, 2017
Applies to:Oracle Receivables - Version: 188.8.131.52 to 184.108.40.206 - Release: 11.5.10 to 11.5.10
Information in this document applies to any platform.
***Checked for relevance on 28-Jun-2010***
REPORT:ARXRECON.RDF - AR Reconciliation Report
You run the AR Reconciliation Report for your Primary and Reporting Set of Books.
There is no difference for your primary set of books, but in your reporting set of books.
You are using AutoInvoice to import invoice related Credit Memos.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms